How To Fix FICUSTOM337 - Année incidence sur caisse diff. de facture/commande &3/&4; v. txte desc.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICUSTOM - Customizable Messages for Funds Management

• Message number: 337

• Message text: Année incidence sur caisse diff. de facture/commande &3/&4; v. txte desc.

Quelle est la cause de ce problème?

You are processing an invoice that refers to the purchase order &V3& /
Item &V4&. This message is to notify you that the year of cash
effectivity of the invoice ( &V1& ) differs from the year of cash
effectivity of the purchase order item ( &V1& ).
Where does the year of cash effectivity come from?
For a purchase order, the system normally determines the year of cash
effectivity from the delivery date and the terms of payment.
For an invoice, the system normally determines the year of cash
effectivity from the baseline date for payment for the calculation of
the due date and the terms of payment for the vendor line item.
Note that the fiscal year change can affect the year of cash
effectivity.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Use a different purchase order or change the invoice.

Procédure pour les administrateurs système

You can use this check to ensure that the year of cash effectivity is
consistent throughout the entire business process.
The delivery setting for this message is a warning. You can change the
message type in Customizing activity <DS:SIMG._ISPSFM_BUD_SM30>Change
Message Control</>.

Extrait du message d'erreur du système SAP. Copyright SAP SE.